Creditors Clerk - Cape Town, South Africa - Sea Harvest
Description
Job Purpose:
To provide a clerical and administrative support service in respect of Vendor's accounts.
Key Performance Areas:
- Processing of creditors (vendors) invoices according to set requirements
- Reconciling of creditors accounts and resolving queries accurately and within deadlines.
- Liaising with operations, procurement and suppliers
- Manage and monitor filing system i.e., Recons, invoices, payments.
Knowledge & Experience:
- Processing of creditors (vendors) invoices according to set requirements
- Reconciling of creditors accounts and resolving queries accurately and within deadlines.
- Liaising with operations, procurement and suppliers
- Manage and monitor filing system i.e., Recons, invoic
- Attention to detail and accurate
- Industrious, selfstarter
- Team Player
- Logical thinking
- Ability to function independently and under pressure
- Customer service orientated
- Sound communication skills
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